SP330022C5001↗
Akima Facilities Operations LLC received this contract from Dla Distribution, Defense Logistics Agency: $24.63M obligated so far for housekeeping- facilities operations support. It runs to 2027-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Akima Facilities Operations LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Distribution (SP3300)
- Obligated to date
- $24.63M
- Potential value
- $29.36M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP330022C5001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP330022C5001_9700_-NONE-_-NONE-
Akima Facilities Operations LLC: all federal awards · Department of Defense: spending · Dla Distribution: what it buys · The follow-on: recompete brief
INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC)
Up for re-bid: ends 2027-02-28. Recompete brief → · Installation Support Services at DLA Distribution San Joaquin CA (DDJC) ↗
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Dla Distribution (SP3300)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- SP330021R5004
- Where the work is
- San Joaquin, CA · district CA-09
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
23 actions since 2022-12-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.222-90 |
| 2026-07-02 | P00023 | Funding only | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS. |
| 2026-02-18 | P00022 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE PRICING TABLE OF OPTION YEAR 4 INTO THE CONTINUATION PAGE OF THE MODIFICATION AND AS ONE DOCUMENT. |
| 2026-02-10 | P00021 | Option exercised | $5.95M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. |
| 2026-01-22 | P00020 | Administrative change | $284.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COLLECTIVE BARGAINING AGREEMENT (CBA), AS A RESULT FUNDS ARE INCREASED. |
| 2025-09-17 | P00019 | Funding only | $570.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS. |
| 2025-04-16 | P00018 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CLAUSES IAW DOD CLASS DEVIATION 2025-O0003, RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS, WHICH IMPLEMENTS EXECUTIVE ORDER (E.O.) 14173. |
| 2025-02-13 | P00017 | Option exercised | $5.71M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE. |
| 2025-02-07 | P00016 | Funding only | $140.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS. |
| 2024-11-26 | P00015 | Funding only | -$103.9K | THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE EXCESS FUND |
| 2024-11-19 | P00014 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING. |
| 2024-09-27 | P00013 | Funding only | $300.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING. |
| 2024-02-23 | P00012 | Option exercised | $5.70M | EXERCISE OPTION YEAR TWO OF THE CONTRACT. THE PERIOD OF PERFORMANCE FOR OPTION YEAR TWO 1 MARCH 2024 THROUGH 28 FEBRUARY 2025 |
| 2024-02-14 | P00010 | Funding only | -$69.2K | DECREASE FUNDING AND ADD FAR CLAUSE 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS PROHIBITION (DEC 2023) |
| 2024-02-02 | P00011 | Funding only | $0 | RE-ALIGN FUNDING FROM CLIN 0004AATO CLIN 0003 AND FROM CLIN 1004AA TO CLIN 1003 |
| 2023-09-28 | P00009 | Supplemental agreement (work within scope) | $262.0K | PRICING OF AN REA AS A RESULT OF AN UPDATE TO THE FACILITIES EQUIPMENT INVENTORY AT DDJC |
| 2023-09-19 | P00008 | Funding only | $25.0K | MODIFICATION IS TO INCREASE AND RE ALIGN FUNDING TO CLIN 1003 BASED ON THE CURRENT LIMITATION OF COST INFORMATION SUBMITTED BY THE COR |
| 2023-07-17 | P00007 | Funding only | $150.0K | INCREASE FUNDING FROM TO CLIN 1004AA BASED ON THE LIMITATION OF COST INFORMATION SUBMITTED BY THE COR. |
| 2023-05-10 | P00006 | Supplemental agreement (work within scope) | $5.8K | THE CONTRACTOR SHALL PROVIDE PREVENTATIVE MAINTENANCE (PM) ON THE NEW PALLET BURNER. |
| 2023-02-07 | P00005 | Option exercised | $5.41M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE OF THE CONTRACT. THE PERIOD OF PERFORMANCE FOR OPTION YEAR ONE IS 1 MARCH 2023 THROUGH 29 FEBRUARY 2024. |
| 2023-01-13 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM JADA WEAVER TO JOSHUA WOODWORTH. |
| 2023-01-11 | P00003 | Administrative change | $94.3K | THE PURPOSE OF MODIFICATION P00003 IS AS FOLLOWS: INCORPORATION OF THE NEWEST COLLECTIVE BARGAINING AGREEMENT (CBA) RATES SIGNED BY THE OPERATING ENGINEERS LOCAL UNION NO. 3 ON 27 APRIL 2022. RATE ADJUSTMENTS IN ACCORDANCE WITH THE NEW CBA. |
| 2022-12-21 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING UPDATED CONTRACT DOCUMENTS: -IPMP MAY 2022 -TE 5.51 TRACY-GROUND MAINTENANCE MAP R1 -J.1 PWS P00002 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗